INV-2026-0402
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0402
Issued 3 May 2026
Payment due 2 Jun 2026
Billed to
Ras Al Khor Traders
Ras Al Khor, Dubai
TRN 10045480916406
Trade licence 571018
Delivered to
Ras Al Khor Traders
Ras Al Khor, Dubai
Direct shipment — no delivery order
Raised without a sales order
- Place of supply
- Dubai, United Arab Emirates
- VAT treatment
- Standard rated
- Currency
- AED
- Payment terms
- 30 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| PLB-1024 | Peglar Stop cock 15mm | 1450 | AED 605.70 | 0% | AED 878,265.00 | 5% · AED 43,913.25 | AED 922,178.25 |
| BLD-1118 | Yuhuan Bonding primer 75mm | 75 | AED 474.15 | 0% | AED 35,561.25 | 5% · AED 1,778.06 | AED 37,339.31 |
| 2 lines | AED 913,826.25 | AED 45,691.31 | AED 959,517.56 | ||||
UAE Dirhams nine hundred and fifty-nine thousand five hundred and seventeen and fifty-six fils only
Supplied inside the United Arab Emirates. VAT is charged at the standard rate.
Payment to Emirates NBD — AE07 0331 2345 6789 0123 456 (AED). This document is a tax invoice issued under the UAE Federal Decree-Law No. 8 of 2017 on Value Added Tax.
Where this invoice stands
59 days past due.
31-60 days
Payments received
0 receipts
Nothing received against this invoice yet. Use “Record payment” above to enter a receipt.
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- Ras Al Khor Traders · customer account